J. Harding Consultancy Limited in Southampton, SO40 8XL

Description

Data updated on: 07-09-2023

This particular company was situated in Southampton under the ID 02926853. The firm was established in 1994. The main office of the firm was located at 9 Derwent Drive Totton. The postal code is SO40 8XL. This enterprise was formally closed on 2023-08-01, meaning it had been in business for twenty nine years.

Our info describing this particular company's members suggests that the last two directors were: Jonathan H. and Jane H. who became the part of the company on 2007-04-25 and 1994-05-10.

Executives who had control over the firm were as follows: Jane H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jonathan H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-30	2012-08-31	2013-08-31	2014-08-31	2015-08-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-30	2021-11-30
Currency

Balance Sheet
Cash Bank On Hand							10 810	9 751	17	11 324	2 113	2
Current Assets	27 781		24 472	18 196	21 743	21 743	17 654	19 101	9 566	17 817	37 494	8 533
Debtors	27 309		24 467	18 188	5 462	5 462	6 844	9 350	9 549	6 493	35 381	8 531
Net Assets Liabilities							3 888	6 696	391	226	234	502
Other Debtors							5 462	5 462	5 462	5 462	8 531	8 531
Property Plant Equipment							3 820	4 120	2 552	1 223	1 308
Cash Bank In Hand	472		5	8	16 281	16 281	10 810
Net Assets Liabilities Including Pension Asset Liability	923		898	615	8 311	8 311	3 888
Tangible Fixed Assets	1 852	1 852	1 389	1 882	3 101	3 101	3 820

Capital & Reserves
Called Up Share Capital	200		200	200	200	200	200
Profit Loss Account Reserve	723		698	415	8 111	8 111	3 688

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							10 522	12 091	13 659	14 988	16 024
Additions Other Than Through Business Combinations Property Plant Equipment								1 869			1 121
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings											12 000
Bank Overdrafts									2 520
Corporation Tax Payable							7 464	6 698		8 999	24 678	7 967
Creditors							17 586	16 525	11 727	18 814	26 568	8 031
Increase From Depreciation Charge For Year Property Plant Equipment								1 569	1 568	1 329	1 036
Net Current Assets Liabilities	-929		-491	-1 267	5 210	5 210	68	2 576	-2 161	-997	10 926	502
Other Creditors							1 111	3 801	5 370	4 646	1 892
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												16 024
Other Disposals Property Plant Equipment												17 332
Other Taxation Social Security Payable							3 589	3 632	3 837	5 169
Property Plant Equipment Gross Cost							14 342	16 211	16 211	16 211	17 332
Total Assets Less Current Liabilities										226	12 234	502
Trade Debtors Trade Receivables							1 382	3 888
Advances Credits Directors			19 005	12 726		-435
Advances Credits Made In Period Directors				78 505		25 086
Advances Credits Repaid In Period Directors				84 784		38 247
Capital Employed	923		898	615	8 311	8 311	3 888
Creditors Due Within One Year	28 710		24 963	19 463	16 533	16 533	17 586
Number Shares Allotted			100	100		100	100
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Additions				1 195		2 401	2 376
Tangible Fixed Assets Cost Or Valuation		8 370	8 370	9 565		11 966	14 342
Tangible Fixed Assets Depreciation		6 518	6 981	7 683		8 865	10 522
Tangible Fixed Assets Depreciation Charged In Period			463	702		1 182	1 657

Company staff

Jonathan H.

Role: Director

Appointed: 25 April 2007

Latest update: 20 March 2024

Jonathan H.

Role: Secretary

Appointed: 10 May 1994

Latest update: 20 March 2024

Jane H.

Role: Director

Appointed: 10 May 1994

Latest update: 20 March 2024

People with significant control

Jane H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	23 May 2023
Confirmation statement last made up date	09 May 2022

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	28 March 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-30
Annual Accounts
Start Date For Period Covered By Report	2020-08-31
End Date For Period Covered By Report	2021-11-30
Annual Accounts
End Date For Period Covered By Report	31 August 2013

J. Harding Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Jonathan H.

Jane H.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Jane H.

Jonathan H.

Accounts Documents

Company filings

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